Data / Federal awards / NAICS 511210 / ANSYS INC
ANSYS INC: 398 federal contract awards, $54.8 million obligated (FY2024 to FY2027)
ANSYS INC (UEI TY4MJLKVJJ27), Canonsburg, PA, received 398 federal prime contract awards with $54.8 million obligated in fiscal years 2024 to 2027, from 14 agencies under 7 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($25.6 million) and its largest code is NAICS 511210 Software Publishers.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- TY4MJLKVJJ27
- Location
- Canonsburg, PA
- Business size
- Other Than Small Business
- Contract awards
- 398
- Obligated
- $54.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 158 | $25.7 million |
| 513210 | Software Publishers | 207 | $24.3 million |
| 541519 | Other Computer Related Services | 22 | $4.5 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 4 | $131,387 |
| 513110 | Newspaper Publishers | 1 | $93,360 |
| 611420 | Computer Training | 2 | $49,087 |
| 541511 | Custom Computer Programming Services | 4 | $33,239 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 160 | $25.6 million |
| Department of Defense | 165 | $19.9 million |
| Department of Energy | 3 | $3.3 million |
| Department of Commerce | 22 | $2.1 million |
| Nuclear Regulatory Commission | 3 | $1.3 million |
| General Services Administration | 11 | $960,039 |
| Department of Health and Human Services | 7 | $449,410 |
| Department of Transportation | 9 | $347,807 |
| Department of Homeland Security | 9 | $249,548 |
| Department of the Interior | 1 | $171,937 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.9 million |
| FY2025 | $16.1 million |
| FY2026 | $17.8 million |
Contract awards
The 50 largest of 398 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449824F5001 | Department of Defense | Delivery Order | 513210 | ANSYS HPC PACK | $2,854,547 | $2,854,547 | October 30, 2023 | October 29, 2024 | Canonsburg, PA | usaspending.gov |
| 80TECH26FA008 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS STRATEGIC PROJECTS - PRINCIPAL CONSULTANT/PROJECT MANAGER FOR JSC PER THE ATTACHED QUOTE # Q-450150 DAT | $1,657,041 | $1,657,041 | November 30, 2025 | November 29, 2026 | Canonsburg, PA | usaspending.gov |
| 89243322FFE400361 | Department of Energy | Delivery Order | 541519 | GSA CONTRACT # GS-35F-0639N ANSYS TECHNOLOGY POOL SOFTWARE RENEWAL. BASE YEAR PLUS TWO OPTION YEARS. | $1,628,987 | $4,313,173 | March 10, 2022 | March 14, 2025 | Pittsburgh, PA | usaspending.gov |
| 80TECH26FA080 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS DELIVERY ORDER IS RENEWS MAINTENANCE AND SUPPORT FOR PERPETUAL AUTOCAD SOFTWARE LICENSES IN-USE AT MULTIPLE CENTERS AND FOR AGENCY WIDE | $1,299,164 | $1,299,164 | May 1, 2026 | April 30, 2027 | Canonsburg, PA | usaspending.gov |
| 80TECH25FA267 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS DELIVERY ORDER RENEWS MAINTENANCE AND SUPPORT FOR PERPETUAL AUTOCAD SOFTWARE LICENSES IN-USE AT MULTIPLE CENTERS AND FOR AGENCY WIDE TH | $1,243,921 | $1,243,921 | May 1, 2025 | April 30, 2026 | Canonsburg, PA | usaspending.gov |
| N0016424F0097 | Department of Defense | Delivery Order | 513210 | ANSYS SOFTWARE RENEWAL | $1,224,497 | $1,224,497 | May 31, 2024 | May 31, 2025 | Canonsburg, PA | usaspending.gov |
| N0016426FC094 | Department of Defense | Delivery Order | 513210 | 104-0055 - ANSYS RENEWAL | $1,084,748 | $1,084,748 | June 2, 2026 | May 31, 2027 | Canonsburg, PA | usaspending.gov |
| 80NSSC24FA687 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR ANSYS SOFTWARE RENEWAL PER QUOTE # Q-98455 DATED 05/23/2024. THE PERIOD OF PERFORMANCE IS 06/01/2024 - 05/31/2025. | $1,067,305 | $1,067,305 | June 1, 2024 | May 31, 2025 | Canonsburg, PA | usaspending.gov |
| 80TECH26FA084 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS STK SOFTWARE FOR GRC PER QUOTE # Q-506246 DATED 02/26/2026. | $1,048,051 | $1,048,051 | June 1, 2026 | May 31, 2027 | Canonsburg, PA | usaspending.gov |
| N0016425F5154 | Department of Defense | Delivery Order | 513210 | ANSYS SOFTWARE RENEWAL | $1,005,491 | $1,005,491 | May 30, 2025 | May 31, 2026 | Canonsburg, PA | usaspending.gov |
| 80TECH25FA306 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR ANSYS SOFTWARE RENEWAL PER QUOTE # Q-376835 DATED 05/06/2025. THE PERIOD OF PERFORMANCE IS 06/01/2025 TO 05/31/2026. | $993,762 | $993,762 | June 1, 2025 | May 31, 2026 | Canonsburg, PA | usaspending.gov |
| 89243326FFE400795 | Department of Energy | Delivery Order | 513210 | IIJA/SRC FUNDING RENEWAL OF ANSYS SOFTWARE LICENSES 8/15/2026-8/14/2027 | $992,273 | $992,273 | August 15, 2026 | August 14, 2027 | Morgantown, WV | usaspending.gov |
| 80NSSC24FA119 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS IS ORDER # 68 FOR ANSYS STK SOFTWARE PER QUOTE # 1-O71117 DATED 12/04/2023. PERIOD OF PERFORMANCE IS 12/08/2023-12/07/2024. | $950,000 | $950,000 | December 8, 2023 | December 7, 2024 | Canonsburg, PA | usaspending.gov |
| W15QKN21F0506 | Department of Defense | Delivery Order | 541519 | ANSYS COMPUTATIONAL FLUID DYNAMICS (CFD) SOFTWARE | $941,567 | $2,353,918 | September 14, 2021 | May 31, 2026 | Canonsburg, PA | usaspending.gov |
| W15QKN22F0676 | Department of Defense | Delivery Order | 541519 | TO AWARD DELIVERY ORDER W15QKN-22-F-0676 FOR ANSYS STRUCTURAL ANALYSIS SOFTWARE UPGRADE AND MAINTENANCE. | $929,260 | $2,358,068 | September 26, 2022 | September 29, 2026 | Canonsburg, PA | usaspending.gov |
| 80TECH26FA118 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR JSC. | $874,596 | $874,596 | June 1, 2026 | May 31, 2027 | Canonsburg, PA | usaspending.gov |
| 80NSSC24FA547 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS DELIVERY ORDER RENEWS MAINTENANCE AND SUPPORT FOR PERPETUAL AUTOCAD SOFTWARE LICENSES IN-USE AT MULTIPLE CENTERS AND FOR AGENCY WIDE TH | $737,531 | $737,531 | May 1, 2024 | April 30, 2025 | Canonsburg, PA | usaspending.gov |
| 80TECH25FA311 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR ANSYS SOFTWARE RENEWAL PER QUOTE # Q-351564, DATED 05/27/2025. THE PERIOD OF PERFORMANCE IS 06/01/2025 TO 05/31/2026. | $702,223 | $702,223 | June 1, 2025 | May 31, 2026 | Canonsburg, PA | usaspending.gov |
| 80NSSC24FA713 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS IS ORDER #93 FOR ANSYS SOFTWARE RENEWAL PER QUOTE # Q-187247, DATED 05/23/2024. THE PERIOD OF COVERAGE IS 06/01/2024 TO DATE OF AWARD. | $668,070 | $668,070 | June 1, 2024 | May 31, 2025 | Canonsburg, PA | usaspending.gov |
| 89243325FFE400704 | Department of Energy | Delivery Order | 513210 | ANSYS TECHNOLOGY SOFTWARE PERIOD OF PERFORMANCE IS 8/15/25 TO 8/14/26 | $667,717 | $667,717 | August 15, 2025 | August 14, 2026 | Morgantown, WV | usaspending.gov |
| FA820123F0204 | Department of Defense | Delivery Order | 513210 | ANSYS LICENSES AND SUPPORT | $623,343 | $826,772 | September 1, 2023 | August 31, 2026 | Hill Afb, UT | usaspending.gov |
| 80NSSC24FA535 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS IS ORDER # 81 FOR ANSYS SOFTWARE FOR GSFC PER QUOTE # 1-M4L6ZI, DATED 03/07/2024. THE PERIOD OF PERFORMANCE IS 05/01/2024 TO 04/30/2025 | $615,227 | $615,227 | May 1, 2024 | April 30, 2025 | Canonsburg, PA | usaspending.gov |
| 31310026F0074 | Nuclear Regulatory Commission | Delivery Order | 513210 | ANSYS SOFTWARE LICENSES | $587,991 | $587,991 | July 30, 2026 | June 30, 2027 | Canonsburg, PA | usaspending.gov |
| 31310025F0052 | Nuclear Regulatory Commission | Delivery Order | 513210 | ANSYS-FLUENT SOFTWARE LICENSES | $583,414 | $583,414 | July 16, 2025 | June 30, 2026 | Rockville, MD | usaspending.gov |
| 80TECH25FA261 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR ANSYS STK AND ODTK SOFTWARE FOR GSFC PER QUOTE # Q-346786 DATED 03/28/2025. THE PERIOD OF PERFORMANCE IS 05/01/2025 - | $576,351 | $576,351 | May 1, 2025 | April 30, 2026 | Canonsburg, PA | usaspending.gov |
| 80TECH26FA089 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS STK PREMIUM SPACE TECS SOFTWARE FOR GSFC PER THE ATTACHED QUOTE # Q-526211, DATED 03/25/2026. | $546,819 | $546,819 | May 1, 2026 | April 30, 2027 | Canonsburg, PA | usaspending.gov |
| 1333ND26FNB180027 | Department of Commerce | Delivery Order | 513210 | OU18-FY26-062-NEW ANSYS SOFTWARE AND MAINTEANCE SUPPORT | $517,362 | $517,362 | July 1, 2026 | June 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB180092 | Department of Commerce | Delivery Order | 513210 | ANSYS SOFTWARE | $513,962 | $513,962 | July 1, 2025 | June 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB180133 | Department of Commerce | Delivery Order | 513210 | ANSYS SOFTWARE AND MAINTENANCE SUPPORT | $508,248 | $508,248 | July 1, 2024 | June 30, 2025 | Canonsburg, PA | usaspending.gov |
| N6133126F0008 | Department of Defense | Delivery Order | 513210 | ANSYS BRAND SOFTWARE | $470,544 | $470,544 | November 24, 2025 | December 17, 2025 | Canonsburg, PA | usaspending.gov |
| N0017824FS719 | Department of Defense | Delivery Order | 513210 | ANSYS HPC WORKGROUP 512 - PAID UP | $452,086 | $452,086 | March 25, 2024 | March 24, 2025 | Dahlgren, VA | usaspending.gov |
| W15QKN24P0007 | Department of Defense | Purchase Order | 513210 | LS-DYNA CONSOLIDATED SOFTWARE LICENSE PURCHASE. | $444,509 | $444,509 | March 18, 2024 | March 17, 2026 | Canonsburg, PA | usaspending.gov |
| 80NSSC24FB114 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS STK FOR GRC PER QUOTE Q-233453 DATED 08/15/2024. THE PERIOD OF COVERAGE IS 08/12/2024 TO DATE OF AWARD. | $385,960 | $385,960 | August 12, 2024 | May 31, 2025 | Canonsburg, PA | usaspending.gov |
| 80TECH25FA321 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR ANSYS SOFTWARE RENEWAL PER QUOTE # Q-375679, DATED 05/29/2025. THE PERIOD OF COVERAGE IS 06/01/2025 TO DATE OF AWARD. | $384,468 | $384,468 | June 1, 2025 | May 31, 2027 | Canonsburg, PA | usaspending.gov |
| 80TECH26FA117 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS GRANTA FOR MSFC PER QUOTE # Q-348679 DATED 05/08/2026. | $351,460 | $351,460 | June 1, 2026 | May 31, 2027 | Canonsburg, PA | usaspending.gov |
| N6852026P1021 | Department of Defense | Purchase Order | 541519 | THE COMMANDER FLEET READINESS CENTER DIGITAL GROUP AVIATION PRODUCT LIFECYCLE MANAGEMENT PROGRAM REQUIRES ANNUAL SOFTWARE MAINTENANCE AND SU | $341,985 | $341,985 | April 29, 2026 | May 7, 2027 | Patuxent River, MD | usaspending.gov |
| 80TECH25FA304 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR ANSYS GRANTA SOFTWARE RENEWAL PER QUOTE # Q-368555, DATED 05/20/2025. THE PERIOD OF PERFORMANCE IS 06/01/2025 TO 05/3 | $331,480 | $331,480 | June 1, 2025 | May 31, 2026 | Canonsburg, PA | usaspending.gov |
| 80TECH26FA127 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS ODTK AND STK FOR ARC. | $274,229 | $274,229 | June 10, 2026 | May 30, 2027 | Canonsburg, PA | usaspending.gov |
| 80TECH26FA020 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR GRC PER THE ATTACHED QUOTE # Q-409209 DATED 11/11/2025. | $271,303 | $271,303 | December 11, 2025 | December 7, 2026 | Canonsburg, PA | usaspending.gov |
| 80TECH26FA150 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS SOFTWARE SUBSCRIPTION FOR JSC. | $268,003 | $268,003 | July 15, 2026 | July 14, 2027 | Canonsburg, PA | usaspending.gov |
| 80TECH26FA126 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS STK PREMIUM SPACE FOR ARC. | $251,943 | $251,943 | June 10, 2026 | May 30, 2027 | Canonsburg, PA | usaspending.gov |
| N6852024P0072 | Department of Defense | Purchase Order | 541511 | GRANTA SERVICES | $249,670 | $249,670 | June 14, 2024 | October 30, 2025 | Patuxent River, MD | usaspending.gov |
| FA910126FB013 | Department of Defense | Delivery Order | 513210 | ANSYS SOFTWARE LICENSE RENEWALS 2026-0012136 | $249,327 | $249,327 | January 2, 2026 | April 15, 2027 | Canonsburg, PA | usaspending.gov |
| 80TECH26FA218 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR PURCHASE OF ANSYS STK PREMIUM SPACE FOR LARC PER QUOTE # Q-587185 DATED 08/19/2026 | $245,967 | $245,967 | August 25, 2026 | March 31, 2027 | Canonsburg, PA | usaspending.gov |
| 80NSSC24FA044 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS IS A DELIVERY ORDER AGAINST IDIQ CONTRACT# 80NSSC22DA009 FOR ANSYS STK PREMIUM SPACE AND ODTK LEASES. | $243,316 | $243,316 | December 11, 2023 | May 10, 2025 | Canonsburg, PA | usaspending.gov |
| 80TECH25FA067 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS TO PURCHASE ANSYS STK RF CHANNEL MODELER - TECS PER QUOTE Q-244926 DATED 09/16/2024. PERIOD OF PERFORMANCE IS 12/08/2024- | $240,000 | $240,000 | December 8, 2024 | December 7, 2025 | Canonsburg, PA | usaspending.gov |
| 80TECH26FA091 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS SOFTWARE FOR GRC PER QUOTE # Q-448254 DATED 04/08/2026. | $239,568 | $239,568 | April 27, 2026 | April 26, 2027 | Canonsburg, PA | usaspending.gov |
| 80TECH26FA219 | National Aeronautics and Space Administration | Delivery Order | 511210 | THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS SPEOS FOR JSC PER QUOTE # Q-589045 DATED 08/14/2026. | $238,571 | $238,571 | August 30, 2026 | August 29, 2027 | Canonsburg, PA | usaspending.gov |
| N6852024P0051 | Department of Defense | Purchase Order | 541519 | ANSYS GRANTA MI USER | $237,758 | $237,758 | May 8, 2024 | May 7, 2025 | Patuxent River, MD | usaspending.gov |
| W911S625FA002 | Department of Defense | Delivery Order | 513210 | SOFTWARE LICENSING UPDATES AND MAINTENANCE VERSIONS FOR THE ANSYS FLUENT COMPUTATIONAL FLUID DYNAMICS (CFD) SOFTWARE. | $234,629 | $234,629 | July 1, 2025 | June 30, 2027 | Canonsburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.